Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:57:22 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_250523FTO_157603

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

HINJILICUT

OR-12-011-016-001/957 (PUTIAPADAR)

2412011016NRG24250520230624713

25/05/2023

RATANAKAR RAUTA

2412011016WL022475

RATANAKAR RAUTA

00415

SBIN0008081

1110

1110

Processed

30/05/2023

1944575775

MR RATNAKARA RAUTA

()

2

HINJILICUT

OR-12-011-016-001/975 (PUTIAPADAR)

2412011016NRG24250520230624716

25/05/2023

Prakash Raout

2412011016WL022475

Prakash Raout

00415

SBIN0008081

1554

1554

Processed

30/05/2023

1944575774

MR RAUTA CHANDRA PRAKASH

()

SubTotal

2664

2664

3

HINJILICUT

OR-12-011-016-001/982 (PUTIAPADAR)

2412011016NRG24250520230624718

25/05/2023

LAXMAN MAHARANA

2412011016WL022475

LAXMAN MAHARANA

00415

SBIN0010131

1554

1554

Processed

30/05/2023

1944575776

MR LAKSHMAN MAHARANA

()

SubTotal

1554

1554

Total

4218

4218

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011016_250523FTO_157603	State Bank of India	SBIN0008081	SIKIRI	2664
2	HINJILICUT	OR2412011016_250523FTO_157603	State Bank of India	SBIN0010131	HINJILICUT	1554

Download In Excel